FX-SCH-A-000218

The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Factur-X BASIC rules 1.09

Message

[BR-DEC-24] The allowed maximum number of decimals for the Invoice line allowance amount (BT-136) is 2.

Context

//ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeAllowanceCharge/ram:ChargeIndicator[udt:Indicator = 'false']

Test

string-length(substring-after(../ram:ActualAmount[1],'.'))<=2

Checked with Factur-X / ZUGFeRD BASIC

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

FX-SCH-A-000215 Each Invoice line allowance (BG-27) shall have an Invoice line allowance amount (BT-136).
FX-SCH-A-000216 Invoice line allowance reason code (BT-140) and Invoice line allowance reason (BT-139) shall indicate the same...
FX-SCH-A-000217 Each Invoice line allowance (BG-27) shall contain an Invoice line allowance reason (BT-139) or an Invoice line...
FX-SCH-A-000219 The allowed maximum number of decimals for the Invoice line allowance base amount (BT-137) is 2.
FX-SCH-A-000220 Each Invoice line charge (BG-28) shall have an Invoice line charge amount (BT-141).
FX-SCH-A-000221 Each Invoice line charge (BG-28) shall have an Invoice line charge reason (BT-144) or an Invoice line charge r...

All rules of this set →